Issue maintaining Vendor in MM

[Former Member]

Hello Friends, I want to maintain a vendor from MM Module but could not because the Vendor was created in FI. Please is there anyway I can maintain the vendor without going to create a new vendor master for that vendor?

Regards

[Former Member · Accepted solution]

if the vendor is yet not maintained for purchasing, than you can use MK01 to create purchasing views. Normally you can use XK01 for overall vendor master creation, in this transaction just select purchasing org and vendor code which you wish to extend.

Regards,

Dakshesh

[kailas_ugale]

HI,

use t-code XK01 and then select purchasing tab there for same vendor code

Kailas Ugale

[kailas_ugale]

HI,

use t-code XK01 and then select purchasing tab there

Kailas Ugale

[Former Member]

Hello Patrick,

XK01 Create vendor centrally

MK01 Create vendor for Purchasing data

FK01  Create vendor for Accounting data

Regards

Avinash

[tejyadav]

Extend the Vendor with XK01 for the Vendor created with FK01 for Purchasing

[Former Member]

Hi,

If vendor is already created,you can extend purchassing view can use the same.

thanks

[former_member184631]

hi ,

Try T Code MK01, MK02 & MK03 ,

These are MM Module transaction & does not contain any financial views.

Honey